Financial and Activity Report Weekly Update: March 30, 2009

Report

OFFICE OF THE UNDER SECRETARY FOR MANAGEMENTOffice of Management Policy, Rightsizing and InnovationFinancial and activity report submitted to the Office of Management and Budget under the American Recovery and Reinvestment ActMarch 30, 2009

No.

Weekly Update Report Data (sheet 1 of 2) Version 1.1

Agency Name:

US Department of State

Week End Date:

03/27/2009

Submitter Name:

Patrick F. Kennedy

Submitter Contact Info:

Rachel Arndt (202) 647-1068

Program Source/ Treasury Account Symbol: Agency Code

Program Source/Treasury Account Symbol: Account Code

Program Source/Treasury Account Symbol; Sub-Account Code (OPTIONAL)

Program Description (Account Title)

Total Appropriation

Total Obligations

Total Disbursements

1

19

0112

Diplomatic and Consular Programs

$90,000,000

$0

$0

2

19

1119

Capital Investment Fund

$252,000,000

$0

$0

3

19

0530

Office of Inspector General

$2,000,000

$0

$0

4

19

1079

International Boundary and Water Commission - Construction

$219,650,000

$0

$0

5

Weekly Update Report Data (sheet 2 of 2)

6

Short bulleted list of the major actions taken to date

Short bulleted list of the major planned actions

7

International Boundary and Water Commission (IBWC): Completed Environmental Assessment (EA): Improvements to the Rio Grande Rectification Project in El Paso and Hudspeth Counties, Texas and signed a Finding of No Significant Impact (FONSI), March 3, 2009

IBWC: Three contracts ready for award pending receipt of advice of allotment

8

IBWC: Hired second term engineer and two contract specialists (start date - March 29, 2009)

IBWC: Complete procurement packages by March 31, 2009 (Statement of Work and Independent Government Estimates for pre-construction activities)

9

Data Center: Met with GSA to discuss possible sites for new data center

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